| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2910009WL014175 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 3619 | 2910009000NRG23030620220450731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910009_030622APB_FTO_263200 | 450731 |
| 2910009WL0021763 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 3619 | 2910009000NRG23270620220694900 | Processed | | 01/07/2022 | TN2910009_270622FTO_426118 | 694900 |